Articles tagged #PREFERENCE
Articles tagged
#PREFERENCE
Pending Approval Vendor Bills Missing in the Approve Bills Page
User cannot find the Pending Approval Vendor Bill at the Approve Bills page.
Overriding Company Preferences
Some company preferences can be overridden by subsidiary-level preferences (OneWorld only), role-level preferences, and user preferences set by individual employees. You can disallow individual overrides of company preferences on the Overriding Preferences subtab ofSetup > Company > General Preferences.
Setting Up Customer Center Price Preferences
Set the display of current price in the Order Guide Entry popup window in the Customer Center role.
Item Receipt / Item Fulfillment > The Transaction Date Is not within the Date Range of the Selected Posting Period
Accounting Preference: Allow Transaction Date Outside of Posting Period = Warn or Allow
Sales Order is saved even if Enforce Credit Limit Hold has been set for the Customer
The user wants to know why theSales Orderhas been saved even ifEnforce Credit Limit Holdhas been set for theCustomer.
Enable/Disable Oracle Guided Learning Preference
The user wants to remove the newly added button at the middle-right part of the dashboard.
Quantity Committed is Greater than Quantity On Hand in Reallocate Inventory Page
Resolve Users Who are Allowed to Fulfill More than the Quantity on hand When Fulfill based on Commitment setting is set to Limit to Committed
System allows fulfilling of Sales Orders more than current Quantity On Hand even if Fulfill based on Commitment setting is set to "Limit to Committed" and the user is fulfilling items using the Standard Sales Order Form.
Void Bill after Bill Payment/Check is Voided
Preference can be checked by Navigating toSetup>Accounting>Accounting Preferences>GeneralTab >Void Transactions Using Reversing Journals.
Exclude certain transactions on Standard Sales Reports
Exclude certain transactions on Standard Sales Reports like journal entry, check, deposit etc.
Forecasting Preferences
You can set your company forecast preferences atSetup > Sales & Marketing Automation > Sales Preferences.
Tabs are Missing on the New Shipping Item Page
When trying to create a new Shipping Item in Lists > Accounting > Shipping Items > New, there are no tabs for Shipping and Handling Rate Rules. The only available fields for setup are the following:
Send Transactions Email to Customers Only with Sales Orders
The user wants to send Transactions Email to Customers only with Sales Order.
Email Transactions (Invoices/Cash Sales/Sales Orders) to Customers as PDF attachment instead of HTML
Transactions are emailed to recipients as part of the body of an email instead of as a PDF attachment.
Providing E-document Subsidiary Preferences Record Access
The administrator can provide access to custom roles for e-document subsidiary preferences record.